Audit 350960

FY End
2024-06-30
Total Expended
$3.27M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
L68LV4JH76X5 Tommeco Alexander Auditee
6628340905 Robert A Sulton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A